Yashima Denki Co., Ltd.

3153・Prime Market・Wholesale Trade

Official website

Yashima Denki Co., Ltd.

3153・Prime Market・Wholesale Trade

Official website

Yashima Denki Co., Ltd.3153

Reference Indicators

Market Cap

607¥100M

P/E (Forecast)

11.0x

P/B

1.7x

Dividend Yield (Forecast)

2.01%

ROE

15.4%

EV/EBITDA

5.5x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	60,038	60,270	64,862	66,075	74,569
Cost of Sales	48,617	47,962	52,058	51,384	56,415
Gross Profit	11,421	12,307	12,803	14,690	18,153
SG&A Expenses	9,297	9,513	8,908	9,437	10,864
Operating Income	2,123	2,794	3,894	5,253	7,289
Non-operating Income	136	139	128	124	155
Non-operating Expenses	8	5	3	4	7
Ordinary Income	2,251	2,929	4,019	5,373	7,437
Extraordinary Income	100	85	131	498	7
Extraordinary Losses	39	185	292	76	27
Pre-tax Income	2,311	2,828	3,858	5,795	7,416
Income Taxes	777	941	1,186	1,760	2,234
Net Income	1,527	1,916	2,657	4,011	5,145
EBITDA	2,582	3,266	4,357	5,735	7,963
Gross Margin	19.0%	20.4%	19.7%	22.2%	24.3%
Operating Margin	3.5%	4.6%	6.0%	8.0%	9.8%
ROA	3.0%	3.3%	4.4%	6.3%	7.1%
ROE	6.8%	8.1%	10.3%	13.9%	15.4%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
プラント事業	26,341	5,014	19.0%
公共・設備事業	32,137	3,734	11.6%
交通事業	16,089	1,573	9.8%